TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trading House Scandinavia AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
101,215
|
113,992
|
118,966 |
Financial expenses |
2,312
|
3,212
|
1,668 |
Earnings before taxes |
5,929
|
31,687
|
3,633 |
EBITDA |
6,235
|
32,988
|
7,593 |
Total assets |
121,337
|
130,381
|
119,659 |
Current assets |
65,712
|
88,708
|
70,282 |
Current liabilities |
12,724
|
19,009
|
38,698 |
Equity capital |
108,086
|
107,382
|
73,554 |
- share capital |
27
|
26
|
29 |
Employees (average) |
619
|
688
|
779 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
89.1%
|
82.4%
|
61.5% |
Turnover per employee |
164
|
166
|
153 |
Profit as a percentage of turnover |
5.9%
|
27.8%
|
3.1% |
Return on assets (ROA) |
6.8%
|
26.8%
|
4.4% |
Current ratio |
516.4%
|
466.7%
|
181.6% |
Return on equity (ROE) |
5.5%
|
29.5%
|
4.9% |
Change turnover |
-13,109
|
4,663
|
-963 |
Change turnover % |
-11%
|
4%
|
-1% |
Chg. No. of employees |
-69
|
-91
|
-30 |
Chg. No. of employees % |
-10%
|
-12%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.